CREATIVE REALITIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
CREATIVE REALITIES, INC. (CREX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.78% for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2017-03-28
- CREATIVE REALITIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2016 was 1.78%.
- CREATIVE REALITIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2013 was 2.00%, a 33.33% increase from fiscal 2012.
- CREATIVE REALITIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2012 was 1.50%, a 200.00% increase from fiscal 2011.
- CREATIVE REALITIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2011 was 0.50%, a 66.67% decline from fiscal 2010.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2016-12-31 | 1.78% 10-K · filed 2017-03-28 |
| 2013-12-31 | 2.00% 10-K · filed 2014-03-11 |
| 2012-12-31 | 1.50% 10-K · filed 2014-03-11 |
| 2011-12-31 | 0.50% 10-K · filed 2014-03-11 |
| 2010-12-31 | 1.50% 10-K · filed 2013-03-01 |
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